Brand Plan Overview About the company Brand History Market Overview Azithral Details Azithral SWOT Brand Objective Issues and Critical Success Factors Drivers to achieve target Promotional Plan Special Campaign Growth Horizon Alembic Started in 1907, based in Baroda, Gujarat Sales as on March 2009: 554Cr (7%) 15 divisions Field force strength: 2700 Diverse Portfolio of Anti infectives, Gastrointestinal drugs , NSAIDS, Ophthalmics, Cardiovasculars, etc Anti infectives contribute to around 50% of company’s domestic sales Strongly entrenched in the Macrolides category Source: Chairman’s speech July 2009 Product Description: Azithral Molecule Azithromycin belonging to the class of MACROLIDES Indications Effective against a wide variety of atypical bacterial Used majorly in RTI MOA: Acts by binding to the 50S ribosomal subunit of susceptible microorganisms Interferes with microbial protein synthesis Dosage 500 mg OD for 3/5 days for an adult 100 -200 mg OD for 5 days according to child’s weight BRAND HISTORY: AZITHRAL Launched in 1994: 1st Azithromycin in IPM Azithral Liquid launched in 1998 • Brand Leader since launch . • Caters to needs of different age groups. Azithral is the 27th TOP selling brand* Maintained Leadership with Premium Price. • Exclusive Division with focus on Azithral has brought great results to the company. *IMS ORG Mar 2009 Market Overview Azithral (96.01 Cr) Azithromycin (355.86 Cr) Macrolides (664.76 Cr) Antibiotic Anti-bacterials (Cephalosporins, AmoxyClav, Ampicillin, Quinolones, Macrolides and others) (6974.99Cr) Source: IMS ORG MAT Dec 09 Top Brands of Azithromycin-Dec’09 Sr. No. Brand Value Company M.S. 1 AZITHRAL 96.01 Cr ALEMBIC 26.98% 2 AZEE 29.50 Cr CIPLA 8.61% 3 ZATHRIN 23.15 Cr FDC 6.80% 4 ATM 15.37 Cr INDOCO 4.78% 5 AZIWOK 14.57 Cr WOCKHARDT 4.55% 6 AZIBACT 9.88 Cr IPCA 2.78% 7 ZADY 9.83 Cr MANKIND 2.76% 8 AZILIDE 9.26 Cr MICRO NOVA 2.61% 9 AZIMAX 7.95 Cr CIPLA 2.24% 10. ZITHROCIN 5.49Cr BIOCHEM 1.65% Source: IMS ORG MAT Dec 09 Indirect competitors Molecular category Value (Cr.) Market share Growth (08 to 09) Amoxiclav 555 7.90% 28% Cefixime 572 8.20% 26% Levofloxacin 154 2.20% 7% Cefpodoxime 352 5% 31% Clarithromycin 44.4 0.60% 13.50% Source: IMS ORG MAT Dec 09 Prescription analysis- Azithromycin Sr. no Speciality NovFeb’08 JulOct’08 MarJun’08 NovFeb’09 CPR 36911 36467 34691 39067 1 GP’s 808 802 760 871 2 GYNAEC 433 429 408 454 3 PAEDIA 1536 1515 1458 1624 4 CONS PHY 843 809 824 838 5 DERMA 1511 1630 1493 1597 6 ENT 1104 1048 1125 1076 7 CHEST 737 697 705 737 Source: CMARC Data AZITHRAL 74.35 19.5 2,009 YEAR 2.16 57.23 13.16 2,008 2.4 SOLID LIQUID IV 43.66 11.25 2,007 0.93 0 10 20 30 40 50 60 70 SOLID 2,007 43.66 2,008 57.23 2,009 74.35 LIQUID 11.25 13.16 19.5 IV 0.93 2.4 2.16 SALES IN CRORES 80 Azithral SKUs Solids: 78% Liquids: 19% Injectibles:2% %Mkt share %growth Azithral growth and Market share trend 62.16 61.35 35.64 35.37 37.94 23.31 24.28 24.71 MS 07 MS 08 MS 09 46.17 STRENGTH WEAKNESS Top recalled brand of Azithromycin Company equity in Macrolides Increasing drug resistance Market leader in its category (M.S. 26 %) (~100 cr) The market has differential pricing with over 150 brands Main focus brand for company Widest range (caters to all age groups) SWOT ANALYSIS THREAT OPPORTUNITY High growth market Newer Indications: Acne, Trachoma, HIV, Malaria Newer dosage forms: Ointment, Eye drops, Inhalation Substitution at retailer level High growth rate (31%) of AZEE (main competitor) Prescription degrowth of tablet range lower than the category* Low priced brands gaining M.S & prescriptions.(AZEE) Brand Objective To maintain the leadership position of Azithral and achieving sales of 130 Cr by the end 0f 2011 with the growth rate of 35 % Projected Target 35% (Rs. 34 Cr) Sales Projection AZITHRAL Sales Projected Sales Growth Rate Oral Solids 74.35 Cr 98.5Cr 34% Oral Liquids 19.50 Cr 29.25 Cr 50% Injectibles 2.16 Cr 2.26 Cr 5% Total Azithral 96 Cr 130 Cr 35% Key Marketing Issues & Critical Success Factors Key Issues Critical Success Factors Arrest the rapid degrowth in Injectibles Increase institutional sales through pricing flexibility /packaging innovations Low priced brands gaining M.S & prescriptions. Ensuring availability and schemes to Retailers Prescription degrowth of tablet range lower than the category Capturing the 5 day prescribers and providing doctor inputs Drivers to achieve target Price increase by 5% Giving Institutional discounts for the growth of Azithral Injectibles Leverage Brand Loyalty (Increasing prescriptions from prescribers) Stopping substitution at the level of Retailers with schemes and Inputs Converting Doctors prescribing direct and indirect competition Establishing Equity with pediatricians with the campaign Strategies to achieve objective Leveraging on existing equity with Doctors Expand presence of molecule to more indications Positioning differently for different specialities Increasing the Prescriber Base: See Newer Doctors Launch Newer SKUs Ensuring availability and schemes to Retailers Price increase Identify opportunities to increase institutional sales through pricing flexibility /packaging innovations Identify states where our brand share is far lower than national average . Create specific plans for state market share growth Promotional Plan Doctor Coverage Total no. of doctors to be covered= 200/MR Speciality No. of doctors General Practitioners 100 Consulting Physicians 2o Dermatologists 15 Paediatricians 25 Gynaecologists 20 ENT 10 Chest Physicians 10 Indications GP/CP Gynaec COPD Urethritis Sinusitis Cervicitis ENT Otitis media Paedia Derma Otitis media Bacterial sinusitis Acne Acne Pneumonia Pneumonia Pharyngitis PID Pharyngitis Tonsilitis Tonsilitis Gonorrhoea Pharyngitis Syphillis SSTI Skin and Soft Tissue Infections Brand Positioning-URTI Single-minded proposition: Most Effective Target audience – GP/CP/ENT Key message 1: Key message 2: Key message 3: Appropriate Coverage and therapeutic concentration at tissue level with fast action is imp while selecting antibiotics in URTI High Concentration of AZITHRAL in tissues suggests that OD for 5 days or 3 days is effective in treating URTI AZITHRAL assures rapid action in upper respiratory tract infections Brand Positioning – Infections and STDs Single-minded proposition: Most Effective Target audience – Gynaecs Key message 1: Key message 2: Key message 3: PID eg. Urethritis and Cervicitis is very common in female patients The need of the hour is an antibiotic that gives fast and most effective relief AZITHRAL gives fast and most effective relief in PID infections Brand Positioning – SSTI & Acne Single-minded proposition: Most Effective Target audience – GP/Derma Key message 1: Key message 2: Key message 3: S.aureus is most common pathogen involved in SSTI AZITHRAL is the preferential antibiotic for bacterial infections with S. aureus AZITHRAL is the most used antibiotic in SSTI and can also be prescribed for Acne Promotional Expenses Activities % of total marketing spend Value Samples 20% 2 Cr Gifts 15% 1.5 Cr Leave Behinds 1.5% 15 lac 2% 20 lac Visual Aid 0.5% 5 lac Trade & Institutional Discount 10% 1 Cr Retailers Input 10% 1 Cr Scientific Literature 2% 20 lac CME/CRM 20% 2 Cr Incentives 5% 50 lac Special Campaign 12% 1.2 Cr Contingency Fund 2% 20 lac Posters Total Promotional Expenditure: 10Cr (approx 10% of Sampling Details SKU Details Amount Allocated Azithral 500 mg (500x3) 350 MR * 150 Units per quarter * 4 *Rs 30 63 lacs Azithral 250 mg (250x6) 350 MR *150 Units per quarter *4 * Rs 30 63 lacs Azithral XP Tab ( Gynae infections 350 MR * 45 Units per quarter * 4 * Rs 30 19 lacs Azithral Cap (25o mg) 350MR * 60 Units per quart * 4 * Rs 30 25 lacs Azithral dispertab(100mgx3) 350 MR * 60 units per quart *4 * Rs 8 6.72 lacs Azithral drops ( 10 ml) 350 MR * 60 units per quart * 4 * Rs 8 6.72 lacs Azithral liquid (100mg x 15 ml) 350 * 45 units per quart * 4 * Rs 10 6.3 lacs Azithral Liquid (200 mg x 15 ml) 350 * 45 units per quart * 4 * Rs 15 9.4 lacs Azithral Total 2 Crs Retailers Input Trade Schemes = 10 + 1 ( In all SKUs) Every quarter every M.R will gift 60 Retailers gifts like diary, wall clocks( costing about Rs 120) . The objective behind this activity is to stop any kind of substitution at retailer level as Azithral is premium priced brand Incentives details Every quarter incentive of Rs 5000 will be awarded to M.R on achieving 102% of target.(5 % of A & P budget.) Calculation is based on assumption if 70% of Sales force achieves targets.(245 out of 350) Promotion Overview QUARTER INPUTS QTR 1 (AprJun) •Campaign for Paediatrics •Samples •Brand Reminders •Inclinic activities •Literature •Brand Loyalty Programs •Leave Behinds •Trade Schemes QTR 2 (JulSept) •Samples •Brand Reminders •Inclinic activities for newer SKU •Literature •Leave Behinds •Trade Schemes •Institutional Discounts QTR 3 (OctDec) QTR 4 (JanMar) •Campaign for Paediatrics •Samples •Brand Reminders •Inclinic Activities •Literature •Brand Loyalty Programs •Leave Behinds •Trade Schemes •OPD Campaign •Samples •Brand Reminders •Inclinic Activities •Literature •Leave Behinds •Trade Schemes •Institutional Discounts Pediatrician Campaign CAMPAIGN FOR PAEDIATRICIAN Doctor coverage Sampling Plan Coverage: 8750 Paediatricians (25 Paediatrician per M.R) (No of M.R s = 350) No. of samples per doctor Classification of Doctor based on coverage (RCPA and past data) A- High B- Medium C-Low 5 doses for Class A 3 doses for Class B 1 dose for Class C CAMPAIGN DETAILS Day 1 • Detail on Ear Infection and sinusitis • Retail call Day 2 • Gifts - blue tooth, perfumed candles or room freshners Day 3 • Retail call • No detailing Day 4 • Detail on URTI (Pharyngitis, tonsilitis) • Sample KIT with all SKUs Day 5 • Direct mailers from the company • Retail call Day 6 • SUM up Total care for the three senses • Poster for Clinics OGSM MODEL FOR PAEDIATRIC CAMPAIGN OBJECTIVE • To establish. Azithral as the leading antiinfective amongst Paediatricians GOAL STRATEGY MEASURES • To achieve an incremental sales of 10 Cr for the SKUs prescribed for paediatric purpose • Focus on specific SKUs, like Syrups and KID tab • Conduct a Paediatric campaign. • Campaign calendar • After Campaign gets over conduct RCPA to identify the response of doctors . GROWTH HORIZONS HORIZON 1 • Growth rate of 35% • Paediatrician focus • Derma: Acne HORIZON 2 • Opthalmic Indication: Trachoma & Conjunctivitis • Institutional Sales HORIZON 3 • For Malaria , HIV Infections • MAC prophylaxis in AIDS • Inhalation SKU THANK YOU